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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_190723APB_FTO_356602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017005NRG24Z180720230709666 19/07/2023 MANESHWARI DEVI 3401017005WL039111 MANESHWARI DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24Z150720230694888 19/07/2023 MALIKA DEVI 3401017WL038160 MALIKA DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/406
(BANSARULI) 		3401017005NRG24Z180720230709241 19/07/2023 SRIKANT MAHTO 3401017005WL039083 SRIKANT MAHTO 00048 BKID0004908 27 27 Processed 22/07/2023 S15440657 SRIKANT MAHTO S/O RABINDRA NATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/546
(BANSARULI) 		3401017005NRG24Z180720230709221 19/07/2023 BALAK DEVI 3401017005WL039081 BALAK DEVI 00048 BKID0004908 27 27 Processed 22/07/2023 S15440657 BALAK DEVI W/O HARIPADO GHASI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017005NRG24Z180720230709243 19/07/2023 ANITA DEVI 3401017005WL039083 ANITA DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017005NRG24Z180720230709244 19/07/2023 SANDIP MAHTO 3401017005WL039083 SANDIP MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 SANDIP MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017005NRG24Z180720230709223 19/07/2023 SHAHABUDDIN MOMIN 3401017005WL039081 SHAHABUDDIN MOMIN 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-005-004/251
(BANSARULI) 		3401017005NRG24Z180720230709184 19/07/2023 ASGAR HUSSAIN 3401017005WL039078 ASGAR HUSSAIN 00048 BKID0004908 54 54 Processed 22/07/2023 S15440657 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24Z150720230694903 19/07/2023 BHARAT KUMAR MAHTO 3401017WL038161 BHARAT KUMAR MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017005NRG24Z180720230709186 19/07/2023 RASMANI DEVI 3401017005WL039078 RASMANI DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 1242 1242
11 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017005NRG24Z180720230708952 19/07/2023 MALAWATI DEV 3401017005WL039066 MALAWATI DEV 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017005NRG24Z180720230708951 19/07/2023 RAMESH MAHTO 3401017005WL039066 RAMESH MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017005NRG24Z180720230709248 19/07/2023 LILA KUMARI 3401017005WL039083 LILA KUMARI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 486 486
14 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017005NRG24Z180720230709220 19/07/2023 MANGLI DEVI 3401017005WL039081 MANGLI DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 MANGALI DEVI IDBI BANK(607095)
15 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017005NRG24Z180720230708950 19/07/2023 ANIMA DEVI 3401017005WL039066 ANIMA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 ANIMA DEVI IDBI BANK(607095)
16 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24Z150720230694892 19/07/2023 VIJAY MAHTO 3401017WL038160 VIJAY MAHTO 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 VIJAY KUMAR MAHTO IDBI BANK(607095)
17 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z150720230694900 19/07/2023 KRISHNA MAHTO 3401017WL038161 KRISHNA MAHTO 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 KRISHNA MAHTO BANK OF BARODA(606985)
18 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z150720230694901 19/07/2023 ROHIT KUMAR MAHTO 3401017WL038161 ROHIT KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 ROHIT KUMAR MAHTO IDBI BANK(607095)
19 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24Z150720230694902 19/07/2023 SOVANI DEVI 3401017WL038161 SOVANI DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 SOBHANI DEVI IDBI BANK(607095)
SubTotal 972 972
20 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017005NRG24Z180720230709246 19/07/2023 SHUKRI DEVI 3401017005WL039083 SHUKRI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 SILLI JH-01-017-005-001/20
(BANSARULI) 		3401017005NRG24Z180720230709182 19/07/2023 RAJENDRA PRASAD SAHU 3401017005WL039078 RAJENDRA PRASAD SAHU 00415 SBIN0003656 108 108 Processed 22/07/2023 S15440657 MR RAJENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z150720230694887 19/07/2023 SONARAM MANJHI 3401017WL038160 SONARAM MANJHI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 SONA RAM MANJHI S/O BHONDU MANJHI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017005NRG24Z180720230708947 19/07/2023 BANESHWAR MAHTO 3401017005WL039066 BANESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017005NRG24Z180720230709242 19/07/2023 SUKRA MAHTO 3401017005WL039083 SUKRA MAHTO 00415 SBIN0003656 54 54 Processed 22/07/2023 S15440657 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-005-004/283
(BANSARULI) 		3401017000NRG24Z180720230712345 19/07/2023 LAKHIMANI DEVI 3401017WL039214 LAKHIMANI DEVI 00415 SBIN0003656 27 27 Processed 22/07/2023 S15440657 LAKHIMANI KUMARI IDBI BANK(607095)
26 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017005NRG24Z180720230709245 19/07/2023 SHRAVAN MAHTO 3401017005WL039083 SHRAVAN MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017005NRG24Z180720230709185 19/07/2023 MUKESH ORAON 3401017005WL039078 MUKESH ORAON 00415 SBIN0003656 27 27 Processed 22/07/2023 S15440657 MUKESH ORAVN IDBI BANK(607095)
28 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24Z150720230694890 19/07/2023 RAJESH MAHTO 3401017WL038160 RAJESH MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24Z150720230694891 19/07/2023 SANDHYA DEVI 3401017WL038160 SANDHYA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017005NRG24Z180720230708954 19/07/2023 TABBASSUM AARA 3401017005WL039066 TABBASSUM AARA 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mrs. TABASSUM AARA VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017005NRG24Z180720230708956 19/07/2023 MUZAFFAR ALI 3401017005WL039066 MUZAFFAR ALI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR MUZAFFAR ALI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017005NRG24Z180720230709316 19/07/2023 BHANU DEVI 3401017005WL039087 BHANU DEVI 00415 SBIN0003656 54 54 Processed 22/07/2023 S15440657 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
33 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24Z180720230712344 19/07/2023 RAMESH CHANDRA MAHTO 3401017WL039214 RAMESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG24Z150720230694899 19/07/2023 DURGA CHARAN MANJHI 3401017WL038161 DURGA CHARAN MANJHI 00468 UBIN0530093 27 27 Processed 22/07/2023 S15440657 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017005NRG24Z180720230708949 19/07/2023 RENUKA DEVI 3401017005WL039066 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 RENUKA DEVI W/O.SHRI.SONA RAM MAHTO. UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-005-004/132
(BANSARULI) 		3401017005NRG24Z180720230709222 19/07/2023 UPASI DEVI 3401017005WL039081 UPASI DEVI 00468 UBIN0530093 54 54 Processed 22/07/2023 S15440657 UPASI DEVI W/O. MR. DHANE NATH MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-005-004/260
(BANSARULI) 		3401017000NRG24Z180720230715901 19/07/2023 SHANKAR ORAON 3401017WL039415 SHANKAR ORAON 00468 UBIN0530093 54 54 Processed 22/07/2023 S15440657 SHANKAR ORAON SO SATU RAM ORAON UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017005NRG24Z180720230709247 19/07/2023 JAGNI MUMARI 3401017005WL039083 JAGNI MUMARI 00468 UBIN0530093 54 54 Processed 22/07/2023 S15440657 JAGNI DEVI WO DEVENDRA SWAROOP BANK OF BARODA(606985)
39 SILLI JH-01-017-005-004/93
(BANSARULI) 		3401017005NRG24Z180720230709224 19/07/2023 SHAKUNTLA DEVI 3401017005WL039081 SHAKUNTLA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SHAKUNTALA DEVI WO RAMNARAYAN ORAON UNION BANK OF INDIA(508500)
SubTotal 675 675
40 SILLI JH-01-017-005-001/258
(BANSARULI) 		3401017005NRG24Z180720230709183 19/07/2023 PHUDUL DEVI 3401017005WL039078 PHUDUL DEVI 00468 UBIN0530107 27 27 Processed 22/07/2023 S15440657 FUTULA DEVI WO LATE SHIVA KAMAR UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24Z150720230694889 19/07/2023 RAKESH KUMAR MAHTO 3401017WL038160 RAKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 RAKESH KUMAR MAHTO IDBI BANK(607095)
42 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z150720230694910 19/07/2023 NILKAMAL SONAR 3401017WL038162 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017005NRG24Z180720230708953 19/07/2023 SADDAM HUSSAIN 3401017005WL039066 SADDAM HUSSAIN 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z150720230694904 19/07/2023 RAJESH KUMAR MAHTO 3401017WL038161 RAJESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24Z150720230694911 19/07/2023 GITA DEVI 3401017WL038162 GITA DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 GEETA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24Z150720230694912 19/07/2023 LAKHICHARAN HAZAM 3401017WL038162 LAKHICHARAN HAZAM 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24Z150720230694913 19/07/2023 NALINI DEVI 3401017WL038162 NALINI DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 NALINI DEVI WO LAKHICHARAN HAZAM UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z150720230694914 19/07/2023 NARSINGH HAJAM 3401017WL038162 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_190723APB_FTO_356602 BANK OF INDIA BKID0004908 MURI 1242
2 SILLI JH3401017005_190723APB_FTO_356602 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017005_190723APB_FTO_356602 IDBI Bank IBKL0001749 muri 972
4 SILLI JH3401017005_190723APB_FTO_356602 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017005_190723APB_FTO_356602 State Bank of India SBIN0003656 MURI 1404
6 SILLI JH3401017005_190723APB_FTO_356602 Union Bank of India UBIN0530093 SILLI 675
7 SILLI JH3401017005_190723APB_FTO_356602 Union Bank of India UBIN0530107 MURI SSI 1323

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